Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 001Z | 6135: Batteries, Nonrechargeable | $87,551.00 | 2001 | 613726 | |||
| 0003 | 6135: Batteries, Nonrechargeable | $147,675.00 | 2001 | 659462 | |||
| 002Z | 6135: Batteries, Nonrechargeable | $80,274.00 | 2001 | 1171457 |